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PARTIAL PAYMENT ESTIMATE <br /> <br />NO. I <br /> <br />FROM: May 2004 <br /> TO: June 15, 2004 <br /> <br />CONTRACTOR: Municipal Builders, Inc. <br /> ADDRESS: 17125 Roanoke St. NW, Anoka, MN 55304 <br /> OWNER: City of Elk River <br /> PROJECT: WWTP Pdmary Digester Improvements <br /> <br />COMPLETION DATE AMOUNT OF CONTRACT <br /> ORIGINAL: May 31,2005 ORIGINAL: $609,750.00 <br /> REVISED: REVISED: <br /> <br /> SCHEDULE 1.0 - VORTEX MIXING SYSTEM <br />1 Mixer LS 1 30,000.00 <br />2 Pump, misc items LS 1 30,000.00 <br /> <br /> TOTAL - SCHEDULE 1.0 - VORTEX MIXING SYSTEM <br /> <br /> SCHEDULE 2.0 - FIXED DIGESTER COVER <br /> 1 Digester Cover LS I 107,000.00 <br /> 2 Welding LS 1 67,000.00 <br /> 3 Sludge Removal LS I 26,000.00 <br /> <br /> TOTAL - SCHEDULE 2.0 - FIXED DIGESTER COVER <br /> <br /> SCHEDULE 3.0 - COMPLETE PROJECT <br />1 MobilizalJon LS 1 25,750.00 <br />2 Bond & Insurances LS 1 22~000.00 <br />3 Concrete LS 1 14,000.00 <br />4 Handrail LS 1 23,00000 <br />5 Demolition & Removals LS 1 40,000.00 <br />6 Process Pipewor~ LS 1 61,10000 <br />7 Process Pump LS 1 12,000 00 <br />8 Heat Exchanger LS 1 26,000.00 <br />9 Spray InsuL J~ Dig Roof LS 1 16,00000 <br />10 Painting LS 1 38,10000 <br />11 Electrical LS 1 64,300.00 <br />12 Conc. Crack Repair LF 150 50.00 <br /> <br /> TOTAL - SCHEDULE 3.0 - COMPLETE PROJECT <br /> <br /> SCHEDULE 4.0 - CHANGE ORDERS <br /> 1 Change Order No.1 <br /> 2 Change Order No.2 <br /> <br />0.00 000 <br />0.00 0.00 <br /> <br />0.00 0.00 <br /> <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br /> <br />0.00 0.00 <br /> <br /> 0.00 <br />22,000.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> <br />22,000,00 <br /> <br /> 0.00 <br />1 22,000 O0 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> <br />22,000.00 <br /> <br />TOTAL - SCHEDULE 4.0 - CHANGE ORDERS <br /> <br />BID SUMMARY <br />SCHEDULE 1.0 - VORTEX MIXING SYSTEM <br />SCHEDULE 2.0 - FIXED DIGESTER COVER <br />SCHEDULE 3.0 - COMPLETE PROJECT <br />SCHEDULE 4.0- CHANGE ORDERS <br /> <br />TOTAL BID SUMMARY THIS PERIOD <br />TOTAL BID SUMMARY TO DATE <br /> <br />PERCENT COMPLETE <br /> <br />TOTAL THIS PERIOD <br /> <br /> 0.00 <br /> <br />TOTAL TO DATE <br /> <br /> 0.00 <br /> <br />0.00 0.00 <br />22,000.00 22,000 O0 <br />000 0.00 <br /> <br />22,000.00 <br /> <br />22,000.00 <br /> <br /> 3.6 <br /> <br />~,I~UI~T ~Ri~ ......................... $;)210~ ~ ........... i2~.~60:~0 ' <br />AMOUNT RE~AiN~D $1 10o.0o $1.1oo.00 <br />MATERIAL ON SiTE $0.00 $0.00 <br />MATERIAL DEDUCT. SQ00 $0.00 <br />PREVIOUS PAYMENTS .................................... SQO0 <br />AMOUNT DUE $20.90000 $20.900.00 <br /> <br />o:~oroi~822550J/Constmction~PR/Cl-0§1504-Municipal BId~,xls P^OE 1 <br /> <br /> <br />